Muster Roll No. : 24795	Date From : 24/10/2021    Date To : 30/10/2021	Sanction No. : 2412021/2020-2021/52992/AS    Sanction Date : 18/03/2021
Work Code : 2412021014/WH/10374320	Work Name : 2020 21 Const of Canal from Bandha Kiari to Sundaria Pahada nala at Barasingi (2412021014/WH/10374320)

Measurement Book Detail

MB NO.  02        Page NO.  146

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MEHELKALA(Self) OR-12-021-014-001/26321 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0       2412021014WL156739   2 RAGHUNATHA OR-12-021-014-001/26326 OTHER BARASINGI P P P P X X X 4 100 400 0 0 400 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL156739 Credited 09/11/2021   3 SARI(Self) OR-12-021-014-001/26236 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL156739 Credited 09/11/2021   4 JAYANTI OR-12-021-014-001/26378 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL156739 Credited 09/11/2021   5 RADHA OR-12-021-014-001/26239 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL156739 Credited 09/11/2021   6 JURIYA OR-12-021-014-001/26278 ST BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL156739 Credited 10/11/2021   7 KAILSA(Self) OR-12-021-014-001/26320 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL156739 Credited 09/11/2021   8 KALI OR-12-021-014-001/26350 SC BARASINGI P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL156739 Credited 09/11/2021   9 BHASHI OR-12-021-014-001/26370 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL156739 Credited 09/11/2021   10 TAMALA OR-12-021-014-001/26242 OTHER BARASINGI P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL156739 Credited 09/11/2021   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 600 Amount Paid Other 4000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 52